Printing Tenders

Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of January 2, 2025, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱416,315.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price 1 1 Ls Outside Labor Job Of 2024 Annual Physical Examination For More Or Less Fifty-three (53) Employees (permanent & Coterminous) Of Nia Regional Office Vi W/c Includes The Following Examinations: 1. Comprehensive History 2. Complete Physical 3. Interpretation Of Results And Recommendation 4. Laboratory A. Urinalysis B. Complete Blood Count (cbc) C. Lipid Profile D. Fasting Blood Sugar (fbs) E. Hba1c F. Blood Uric Acid (bua) G. Blood Urea Nitrogen (bun) H. Creatinine I. Sgot J. Sgpt K. Chest X-ray L. Ecg (12 Leads) M. Whole Abdominal Ultrasound (liver, Pancreas, Spleen, Gall Bladder, Kidney, Urinary Bladder) N. Pap Smear (for Women 35 Years Old And Above) O. Prostate Specific Antigen Psa (for Men 40 Years Old And Above) P. Breast Ultrasound Q. Hscrp 5. Others The Service Provider Shall Maintain Confidentiality Of The Laboratory Results. It Shall Provide In A Sealed Envelope With Individual Results Of All Examinations Conducted To Officials And Employees. These Includes The Summary Report And Analysis Of Annual Physical Examination To Be Forwarded Within Two (2) Weeks After The Conduct Of Laboratory To The Manager, Administrative And Finance Division. Soft Copy Of The Laboratory Results Is Likewise Required. Payment Shall Be Based On The Actual Number Of Employees Who Availed The Annual Physical Examination. X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat &2% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱416,315.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.

Details: Description Quotation Ctrl #: 24-11-437 Request For Quotation Procurement Of Materials For The Fire Hydration Of The Division Office Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of 11-25-2024 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta Edd, Cese Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 30 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti/sec Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss) . Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Materials For The Fire Hydration Of The Division Office 1 8"x4" Ci Tee Reducer Mj 1 Length 2 8" Ci Sleeve Type Coupling 1 Length 3 4" Avk Gate Valve Mj 1 Length 4 100mmx6m Upvc Pipe Series-8 Fixedseal 2 Lenghts 5 100mmx6m Gi Pipe 5mm Thk Sch.40 2 Lenghts 6 4"x45deg. Bi Elbow Sch. 40 Weldable 4 Pcs 7 4"x2-1/2" Res.fire Hydrant (head Only) 1 Pc 8 3/4" Tombo Tapelon 5 Rolls 9 7" Cutting Disc 5 Pc 10 4" Cutting Disc 5 Pc 11 60/11 Welding Rod 3 Kg 12 70/18 Welding Rod 3 Kg 13 Red Oxide Primer W/catalyst 1 Gal 14 Epoxy Enamel W/catalyst-blue 1 Gal 15 Paint Thinner 1 Gal 16 Laquer Thinner 1 Gal 17 #4 Paint Brush 1 Pc 18 6"x3" Ci Tee Reducer Mj 1 Pc 19 6' Ci Sleeve Type Coupling 1 Pc 20 3" Avk Gate Valve Mj 1 Pc 21 75mmmx6m Upvc Pipe Series-8 Fixedseal 1 Pc 22 75mmx6m Gi Pipe 5mmthk Sch. 40 1 Pc 23 75mmx45deg Ci Elbow Mj 2 Pc 24 3"x90deg Gi St Elbow Hg 2 Pc 25 3"x Brass Swing Check Valve 1 Pc 26 3"x90deg Gi Elbow Hg 1 Pc 27 3/4" Tombo Tapelon 10 Pc 28 3" Flow Meter Ff 1 Pc 29 Portland Cement 5 Bag 30 Hacksaw Blade 5 Pc 31 Barricade Tape Caution-yellow 2 Rolls 32 Caution Tape -orange 1 Rolls 33 Lubricant Margarine 6 Kg 34 Water 10 Cu.m 35 7"cutting Disc 10 Pcs 36 Welding Rod 60/11 10 Kg 37 Welding Rod 70/18 10 Kg 38 75mmx6 Upvc Pipe Series 8 Fixed Seal 41 Pcs 39 75mmx90 Upvc Short Bend Elbow 3 Pcs 40 75mm Tee Mj 5 Pcs 41 75mmx 6m Gi Pipe S-40 5 Pcs 42 75mmx90 Gi Elbow 13 Pcs 43 75mmx Avk Gate Valve Mj 6 Pcs 44 75mm Ci Sleeve Type Coupling 3 Pcs 45 150mm Valve Box Cover 6 Pcs 46 11/2" Brass Gate Valve 6 Pcs 47 Fire Hose Cabinet W/accessories 6 Pcs Approve Budget For Contract (abc) 749,682.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin Serbisyong May Integridad Kalidad, Angat, At Tapat

Details: Description Bill Of Quantities: Item # Qty Unit Item Description Unit Cost Total Cost Basketball 0001 1 Pc Official Ball Size 7 0002 1 Pc Heavy Duty Basketball Net 0003 4 Pcs Whistle Fox 40 Tennis 0004 5 Box Tennis Ball (4’s X 18 Cans) Badminton 0005 2 Pcs Multi-function Score Board Athletics 0006 5 Pcs Stopwatch 0007 1 Pc Megaphone With Battery 0008 1 Pc Pole Vault Measuring Bar/tape 0009 1 Pc Measuring Tape 50 Meters 0010 2 Pcs Iron Shot Put 3 Kilos (iaaf Standard)branded 0011 1 Pc Iron Shot Put 4 Kilos (iaaf Standard)branded 0012 1 Pc Iron Shot Put 6 Kilos (iaaf Standard)branded 0013 2 Pcs Discus 1.0 Kilo(iaaf Standard)branded 0014 2 Pcs Discus 1.5 Kilo(iaaf Standard)branded 0015 2 Pcs Javelin 300 Grams (iaaf Standard)branded 0016 2 Pcs Javelin 700 Grams Football 0017 2 Pcs Official Ball (size 4) 0018 2 Pcs Official Ball (size 5) 0019 1 Pc Substitution Board 0020 1 Set Goal Net Table Tennis 0021 2 Pcs Official Racket (butterfly/aloy 1000) 0022 8 Boxes Nittaku 3-star 40+box Of 3) 0023 2 Pcs Feco Table Tennis Net And Post ( Quick Install & Removal W/ The Clip System ( Ittf Standard ) 0024 4 Pcs Score Indicator Sepaktakraw Junior 0025 1 Pc Sepaktakraw Official Net (marathon Mn801) 0026 2 Pcs Sepaktakraw Ball (marathon Mt 908) (weight Range From 150g-160g, Istaf 0027 2 Pcs Sepaktakraw Ball (marathon Mt 909) (weight Range From 170g-180g, Istaf 0028 2 Pcs Scoresheet Basketbal Elementary- 0029 2 Pcs Basketball Elementary Ball Size 6, Branded 0030 5 Pcs Basketball Whistle, Branded 0031 1 Pc Basketball Stop Watch Futsal 0032 2 Pcs Futsal Ball (low Bounce) 0033 1 Pair Futsal Net 0034 1 Pc Score Board 0035 2 Pcs Dolphin Type Whistle Volleyball Elementary 0036 2 Pcs Volleyball Official Balls 0037 2 Pcs Volleyball Score Book 0038 10 Pcs Fox 40 Whistle Volleyball Secondary 0039 2 Pcs Volleyball V300w 0040 1 Pc Volleyball Net ( Nylon Size 9.50 X1meter 0041 1 Pc Volleyball Scoreboard 0042 4 Pcs Volleyball Flaglets Boxing 0043 2 Pair Boxing Gloves 0044 2 Pair Groin Protector 0045 2 Pair Punch Mitts 0046 4 Sets Hands Wraps 0047 4 Pcs Mouth Guards 0048 2 Pair Head Gear Basketball 0049 2 Pcs Basketball Ball Official Size 7 0050 2 Pcs Basketball Ball Official Size 6 0051 2 Pcs Basketball Score Sheets 0052 2 Pcs Basketball Net 0053 4 Pcs Fox 40 Whistle 0054 1 Pc Basketball Timer With Shot Clock 0055 1 Pc Basketball Buzzer Horn 0056 2 Pcs Basketball Tabletop Flip Scoreboard Chess 0057 2 Pcs Dgt North American Game Professional Chess Clock 0058 1 Pc Magnetic Chess Demo Board Hanging For Chess 0059 9 Pcs Chess Set Foldable Easy To Carry Chess Mat Billiards 0060 1 Pc Cue Stick (19 Oz. Weight) 0061 2 Boxes Cue Chalk Taekwondo 0062 2 Pcs Kix Taekwondo Face Shield-medium 0063 1 Set Lpss E-foot Sock-medium 0064 1 Set Lpss E-foot Sock-large 0065 1 Set Lpss E-foot Sock-extra Large 0066 2 Sets Kix Hand Gloves-white 0067 2 Sets Kix Arm Guards White -medium 0068 2 Sets Kix Shin Guards White-medium 0069 1 Set Kix Groin Guard -medium 0070 1 Set Kix Groin Guard -large X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum P __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Invitation To Bid For Procurement Of Various Medical Equipment For Pediatric Department Ib 2024-pb-032 1. The Southern Tagalog Regional Hospital, Through Its General Appropriation Act (gaa) – Cy 2024 Capital Outlay (co) Intends To Apply The Sum Of Eight Million Three Hundred Fifteen Thousand Pesos Only (php8,315,000.00) Being The Abc To Payments Under The Contract For Procurement Of Various Medical Equipment For Pediatric Department. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Southern Tagalog Regional Hospital, Through The General Appropriation Act (gaa) Cy 2024-capital Outlay (co) Intends To Apply The Sum Of Five Million Five Hundred Thousand Pesos Only Php5,500,000.00 For Lot Item No. 1: Incubator (double-walled); Three Hundred Eighty-five Thousand Pesos Only Php385,000.00 For Lot Item No. 2: Radiant Warmer; Three Hundred Thousand Pesos Only Php300,000.00 For Lot Item No. 3: Non-invasive Blood Pressure And Oxygen Saturation Monitor; And Handheld/portable Pulse Oximeter Monitor; One Million Five Hundred Thousand Pesos Only Php1,500,000.00 For Lot Item No. 4: Pediatric Crib; Seventy Thousand Pesos Only Php70,000.00 For Lot Item No. 5: Microscope; Five Hundred Sixty Thousand Pesos Only Php560,000.00 For Lot Item No. 6: Supply, Delivery, Installation, And Commissioning Of Brand New Oae Newborn Hearing Screening Equipment With Printer. 2. The Southern Tagalog Regional Hospital Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days Upon Receipt Of Purchase Order And Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Strh–bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 4:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 To January 20, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of (refer To Table No. 1). The Bidder Should Present Its Proof Of Payment For The Fees In Person. Abc Based On The Bid Offer Of The Bidder Amount Of Bid Documents Php 500,000 And Below Php 500.00 More Than 500,000 Up To 1m Php 1,000.00 More Than 1m Up To5m Php 5,000.00 More Than 5m Up To 10m Php 10,000.00 More Than 10m Up To 50m Php 25,000.00 More Than 50m Up To 500m Php 50,000.00 More Than 500 Million Php 75,000.00 6. The Strh Will Hold A Pre-bid Conference On January 8, 2025 /wednesday, 9:00am At Strh-uhc Conference Room, 3rd Flr. Building 2 Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 20, 2025 / Monday, 9:30am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 20, 2025 / Monday, 10:00am At Strh-uhc Conference Room, 3rd Flr. Building 2. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Strh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat Office Southern Tagalog Regional Hospital, Habay Ii, Bacoor, Cavite Strhbacsec@gmail.com 0966-0888842 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph December 11, 2024 Rebecca Ann V. Gabor, Md, Fpogs, Mmhoa Chairperson, Bids And Awards Committee

Details: Description (032)265-5986 Local 144 / 0945-347-3696/0918-967-9068 procurement@csmc.doh.gov.ph Http://www.csmc.doh.gov.ph Request For Quotation Registered Name Of Establishment Date: Mode Of Procurement: January 15, 2025 Negotiated Procurement – Small Value Procurement (section 53.9) Address: Quotation No.: 2025-01-001 Telefax No.: Pr No.: 2025-01-021-hopss Tin: Lbp Acct Name: Lbp Acct No.: ______________________________________ ______________________________________ Deadline For Submission Of Quotation January 20, 2025 5:00 Pm Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Terms And Conditions Of The Procuring Entity Hereunder Stated, To Wit: Item No. Unit Item Description Quantity Pe’s Abc Total Abc Unit Price Total Price Remarks 1 Lot Reinforced Concrete Structural Design And Analysis For The Proposed Renovation And Expansion Of Cebu South Medical Center Emergency Room With The Total Floor Area Of 837.23 Sq.m. 1 60,480.00 60,480.00 Terms Of Reference: 1. The Civil Engineer That Will Conduct The Design Must Be Asep Member. 2. The Civil Engineer That Will Conduct The Design Must Submit List Of Completed And Constructed Design Projects. 3. The Civil Engineer That Will Conduct The Design Must Submit Certificate Of Asep Membership. 4. Must Submit Organizational Chart Showing The Civil Engineer Who Will Conduct The Structural Design. 5. The Civil Engineer That Will Conduct The Design Must Submit Copy Of Valid Professional Tax Receipt And Valid Prc License. 6. Structural Design Will Include But Not Limited To The Following: A. Storey Drift B. Seismic Drift C. Wind Drift D. Torsional Irregularity Check E. Seismic Gap And Connection Design Details Standard Terms And Conditions: 1. Must Conduct Site Visit 2. Structural Design Will Include But Not Limited To The Following: Storey Drift, Seismic Drift, Wind Drift, Torsional Irregularity Check And Seismic Gap And Connection Design Details. 3. Must Submit Hard Copy Of Structural Design With Sign And Sealed. 4. Must Provide Soft Copy Of The Complete Structural Drawings (cad File) And Complete Structural Computation (pdf File) 5. Should There Be Any Minor Revisions (i.e. Column Placement Adjustment, Dimensions And Others) Will Be Free Of Charge Up To 3 Revisions. 6. Must Also Provide 24" X 36" Tracing Paper With 8 Sets Signed And Sealed With The Structural Engineer Blueprint Plans. 7. The Service Provider Will Not Be Compensated If The Above Mentioned Items Are Not Fully Complied. 8. Project Duration: 25 Cd Upon Issuance Of Ntp 9. The Service Provider Must Have A Very Satisfactory Rating From Their Previous Contract With Csmc. If The Provider Has No Previous Contract With Csmc, They Should Have A Very Satisfactory Rating From Other Agencies Or Private Entities For The Past Two Years. Other Requirements: 1. Please See Attached Drawings Total Supplier Must Submit Together With Its Offer/quotation The Following Documents, Which Must Be Certified True Copies, If Only A Photocopy Of The Original Document: A. Valid Mayor’s Permit/business Permit. B. Valid Philgeps Registration Number (red) Or Certificate (platinum). For Platinum Certificate: All Pages Must Be Attached. If Any Of The Document Uploaded In The Philgeps Website Has Expired, As Shown In The Philgeps Certificate Of Registration, A Valid One Must Be Submitted/attached In The Quotation. C. Omnibus Sworn Statement, In Accordance With Section 25.3 Of The 2016 Revised Irr Of Ra 9184 Accompanied By A Secretary’s Certificate Or Board Resolution, If Corporation/partnership/cooperative Or Special Power Of Attorney, If Sole Proprietorship. Notes/instructions: • For Payment Thru Modified Disbursement System (mds), Landbank Account Is Required. If None, Supplier Will Shoulder The Transaction Cost For Bank Payment Outside Lbp. • All Pages Of This Rfq Must Be Attached. Rfq Must Be Duly Accomplished, Signed And Sealed. • All Attachments That Are Photocopies Must Be Certified True Copies. • Submit Your Quotation/offer To: Atty. Madyll S. Cuadra-robinta Bac Chairperson Through: O Fax : 0918-967-9068 Prepared By: Rolando A. Samson O Email : Procurement@csmc.doh.gov.ph Canvasser O Personally Serve To Csmc At The Procurement Office Noted By: Mary Ann G. Lozada Procurement Officer With My Conformity: _______________________________________________________________________ Signature Above Printed Name Of The Supplier’s Authorized Representative Bac Findings Recommended Supplier: ____________________________________ Non-responsive & Non-complying Items: _____________________________ Due To: ___________________________________ Above Abc. ___________________________________ Items: ________________________________ ______________________________________ Specifications Not Met. Items: ________________________________ ______________________________________ Others: _______________________________ Items: ________________________________ ______________________________________ No Offer Received Notes: Bids And Awards Committee Atty. Madyll S. Cuadra-robinta, Cese, Fpcha Bac Chairperson Mr. Harby O. Abellanosa, Msn, Rn, Fpsqua, Fpcha, Cese, Fansap Ms. Donnabelle L. Aranas, Mpa, Fpcha, Cese Bac Vice Chairperson Member Dr. Joannes Paul E. Miranda, Md, Fpba Dr. Maria Christina U. Napuli, Fpsgs, Fpcs Member Member Mr. Willy John V. Delute Member

Details: Description Date: January 10,2025 Project Reference No: 25-01-0025 Quotation No. _________ Name Of Project: Accomodation For Doctors And Nurses For Medical Surgical Outreach Program, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 20, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 509,250.00 Item No. Unit Item & Description Qty Unit Price Total Amount Day 1 Pax Lunch 25 Rice Grilled Porkchop Grilled Bangus Mixed Fruits Ensalada Juice Bottled Water Pax Pm Snacks 50 Sandwich/ Assorted Fruits Coffee/ Soda Drink Bottled Water Pax Dinner 25 Rice Beef With Broccoli Corn Soup Chicken Inasal Assorted Fruits Bottled Water/ Juice Day 2 Pax Breakfast 15 Rice Ham Daing Na Bangus Banana Fried Egg Coffee Bottled Water Pax Am Snacks 150 Spaghetti Garlic Bread Soda Drink Bottled Water Pax Lunch 150 Rice Chicken/pork Adobo Pinakbet Fried Fish Watermelon Bottled Water/ Juice Pax Pm Snacks 150 Nilagang Saging/ Saba/ Mais Coffee/ Soda Drink Bottled Water Pax Dinner 25 Rice Beef Nilaga Halabos Na Hipon Seafood Kare-kare Assorted Fruits Bottled Water/ Juice Day 3 Pax Am Snacks 150 Ham And Cheese Sandwich Coffee/ Soda Drink Bottled Water Pax Lunch 150 Rice Bistek Tagalog Seafood Kare-kare Buko Salad Bottled Water/ Juice Pax Pm Snacks 150 Pancit Coffee/ Soda Drink Bottled Water Pax Dinner 25 Rice Fried Chicken Fish Sinigang Adobong Sitaw Mango Bottled Water/ Juice Day 4 Pax Am Snacks 70 Cheesy Ensymada Coffee/ Soda Drink Bottled Water Pax Lunch 70 Rice Beef Giniling Chopsuy Fruit Salad Bottled Water/ Juice Pax Pm Snacks 70 Spaghetti Coffee/ Soda Drink Bottled Water Pax Dinner 25 Rice Halabos Na Hipon Buttered Vegetables Banana Bottled Water/ Juice Snacks (patients) 50 Day 5 Pax Am Snacks 70 Spaghetti Garlic Bread Soda Drink Bottled Water Pax Lunch 70 Rice Chicken/pork Adobo Pinakbet Fried Fish Watermelon Bottled Water/ Juice Pax Pm Snacks 70 Nilagang Saging/ Saba/ Mais Coffee/ Soda Drink Bottled Water Pax Dinner 25 Rice Beef Nilaga Halabos Na Hipon Seafood Kare-kare Assorted Fruits Bottled Water/ Juice Snacks (patients) 100.00 Day 6 Pax Am Snacks 70 Ham And Cheese Sandwich Coffee/ Soda Drink Bottled Water Pax Lunch 80 Rice Bistek Tagalog Seafood Kare-kare Buko Salad Bottled Water/ Juice Pax Pm Snacks 80 Pancit Coffee/ Soda Drink Bottled Water Pax Dinner 35 Rice Fried Chicken Fish Sinigang Adobong Sitaw Mango Bottled Water/ Juice Pax Snacks (patients) 100.00 Day 7 Pax Am Snacks 80 Cheesy Ensymada Coffee/ Soda Drink Bottled Water Pax Lunch 90 Rice Beef Giniling Chopsuy Fruit Salad Bottled Water/ Juice Pax Pm Snacks 80 Spaghetti Coffee/ Soda Drink Bottled Water Pax Dinner 35 Rice Halabos Na Hipon Buttered Vegetables Banana Bottled Water/ Juice Pax Snacks (patients) 100.00 Day 8 Pax Am Snacks 80 Cheesy Ensymada Coffee/ Soda Drink Bottled Water Pax Lunch 90 Rice Beef Giniling Chopsuy Fruit Salad Bottled Water/ Juice Pax Pm Snacks 80 Spaghetti Coffee/ Soda Drink Bottled Water Pax Dinner 100 Rice Halabos Na Hipon Buttered Vegetables Banana Bottled Water/ Juice Pax Snacks (patients) 100.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Calumpit Water District Serrano. St. Corazon, Calumpit, Bulacan (044) 675-1453; 202-4235; 913-0079 Fax No. (044) 202-5125; 913-0080 (name Of The Procuring Entity) Project Reference Number: ______________ Name Of Project: ______________________ Location Of The Project: ___________________ Request For Quotation Date: January 06, 2025 Quotation No. : ___________ __________________________ (company Name) ___________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortness Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Calendar Days. Note: 1. The Approved Budget For The Contract Is 180,000.00 2. All Entries Must Be Typewritten. 3. Delivery Period Within 30 Calendar Days. 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year Non-expendable Supplies From Date Of Acceptance By The Procuring Entity. 5. Price Validity Shall Be For A Period Of ___30___ Calendar Days. 6. Philgeps Registration Certificate & Mayors Permit Shall Be Attached Upon Submission Of Quotation. 7. Bidders Shall Submit The Technical Attachment Showing Certifications Of The Product Being Offered. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Proccess And To Reject All Bids At Any Time Prior To Contract Award, Without Incurring Any Liability To The Affected Bidders. Item No. Description Qty. Unit Price Total Price Furnishing Of Consultancy Services For Monitoring Of Cwd's Compliance To Iso 9001: 2015 In Preparation For Scheduled Surveillance Audit Job Description And Responsibilities Shall Be Responsible In Ensuring That Quality Objectives, Goals And Set Of Guidelines Mandated By The Company Are Properly Understood, Adhered, And Utilized. 1. Provides Assistance In The Revision Of Manual, If Any. 2. Prepares All Necessary Documents Related To External Audit; 3. Updates Documents Of All Manuals And Ensures That Updates And Revisions Are Properly Documented Alongside With Appropriate Dissemination Of The Changes Among The Staff, Concerned Departments And The Management; 4. Assist The District In Maintaining Its Master List Of Forms, Documents And Quality Records; 5. Gather All Data Relevant To The Collection And Analysis Records; 6. Present Data Analysis Report To The Management And Provides Necessary Recommendations Aligned To The Issuance Of The New Iso Certificate 7. Provide The Top Management With The Interpretation Of All The Evaluation Conducted; 8. Assist The District In Ensuring That Management Responsibilities Are Carried Out In Accordance With Iso Standard 9. Prepares Qms Documents And Reports To Be Discussed In Management Meetings And Drafts The Minutes Of Such Minutes Of Such Meetings For Review And Signature Of The Top Management; 10. Provides Advice To The District In Carrying Out Management Review, Contract Review And Documents Review, And Drafts The Reports For Review And Signature Of The Top Management 11. Provides Report On The Attainment Of The Quality Objective By Each Division/unit 12. Ensure That Qms Document Control Procedure/ Measures Are Observed And Implemented; 13. Assists The District In Planning, Scheduling, Coordinating And Conducting Internal Audits And Prepares Internal Audit Reports; 14. Provides Advice And Recommendations To The District In Dealing With Any Non-conformity Or Observations That May Be Identified By Internal And External Auditors; 15. Ensures That Corrective Actions Are Taken To Address Non-conformities And Causes Of Potential Problems; 16. Drafts Revisions To Any Of The Qms Manual, Process Manual, Policies, Procedures, Work Instructions Or Forms That May Be Requested By The District; Confidentiality The Consultant Commits To Maintain The Confidentiality Of Any Information, Data, Document Or Record Obtained From The Company Through Meetings, Interviews, Discussions Or Familiarization Service Fee The Fee For The Entire Consultancy Services Shall Be One Hundred Eighty Thousand Pesos (php 180,000.00) Only, Inclusive Of Tax, Itemized As Follows: A. Down Payment Of 30% Upon Signing Of This Contract; B. 40% Upon Completion Of The Following: 1. Upon Process Review (departmental); 2. Upon Gathering And Completion Of Data And Pertinent Documents. 3. Upon Necessary Revision Of The Procedures, Work Instruction And Departmental Forms And Submission Of The Soft Copy To The Top Management; 4. Assist In The Completion Of Internal Audit; 5. Assist In The Completion Of Internal Audit Result; C. 30% Upon Completion Of The 2nd Step Prior To Certification; 1. Completion Of Management Review; 2. Upon Successful Completion Of Surveillance Audit/follow-up Audit (external) Including The Rectification Of Non-conformity Findings, If Any. The Consultancy Fee For The Services Rendered Shall Be Inclusive Of All Taxes Technical Requirements: 1. Mayor’s Permit 2. Professional License/ Curriculum Vitae 3. Philgeps Registration Number 4. Income / Business Tax Return 5. Omnibus Sworn Statement Note: For Individuals Engaged Under Sec. 53.6, 53.7 And 53.9 Of The Irr Of Ra 9184, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. All Payments Will Be By Check (total Price Less 6% Vat) The 6% Vat Deducted Is With Bir Certification Brand And Model: __________________________ Delivery Period: ____________________________ Warranty: _________________________________ Price Validity: ______________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________ Printed Name/ Signature ___________________________ Tel No. / Cellphone No./e-mail Address _________________________ Date

Details: Description Total Approved Budget: Php. 300,000.00 Sonicwall Advanced Totalsecure Email Subscription, 250 Users (1 Year) With 8x5 Local Phone, Email, Remote And Onsite Support Assistance Remarks: • In Accordance With Annex “h” Appendix A Of The Revised Irr Of Ra 9184, All Quotations Must Be Submitted On Or Before The Deadline With The Philgeps Registration Number And Mayor’s/ Business Permit. Additional Documentary Requirements Must Also Be Submitted Together With The Quotation For Small Value Procurement (svp), As Follows: A. Professional License/curriculum Vitae For Consulting Services; B. Pcab License For Infrastructure; C. Income/business Tax Return For Abc Above Php 500,000.00; • For Methods Of Procurement Requiring Mayor’s Permit And Philgeps Registration Number, Certificate Of Platinum Membership May Be Submitted In Lieu Of Said Documents. • For Individuals Engaged Under Small Value Procurement, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. • Winning Bidders Under Small Value Procurement With An Abc Above Php50,000.00 Will Also Be Required To Submit A Notarized Omnibus Sworn Statement Prior To The Preparation Of The Contract/purchase Or Job Order. • Failure Of The Bidder To Submit The Required Documents Is A Ground For Disqualification. -------------------------------------------nothing Follows---------------------------------------------------- You Can Send Your Quotation, Labeled As Follows: “ref.: Pr No. 25-01-004/ Rsq-25-01-001 Attention: Chairperson Bids And Awards Committee C/o Mr. Eisen Rommel G. Razon Closing Date: 28 January 2025/ 05:00 P.m.” General Conditions 1. The Quotation Shall Be Accomplished With Samples Properly Labeled If Necessary, With The Complete Specifications Stated In Its Face Duly Signed By The Bidder Or Its Authorized Representative. 2. The Quotation Shall Not Be Considered Unless It Is Properly Signed By The Bidder Or Its Authorized Representative. 3. The Quotation Should Include A Copy Of The Government Electronic Procurement System (geps) Registration. 4. The Price Of Goods Shall Be Valid For At Least 30 To 45 Days From The Closing Date Of Posting With Geps. Please Refer To The Closing Date On The Attached Invitation. 5. The Bidder Shall Be Responsible For The Source Of The Supplies. 6. A Purchase Order (p.o.) / Job Order (j.o.) Shall Be Prepared In Accordance With The Supplier’s/contractor’s Quotation. The Full Quantity/job Service Mentioned Shall Be Supplied At The Place Stated Within The Stipulated Delivery Period. 7. To Assure That Manufacturing Defects Shall Be Corrected, The Winning Bidder Shall Be Required A Warranty In An Amount Provided For By Law Either Through: A. For Goods (gppb Res. No. 30-2017 Dated May 30, 2017, Amending Sec. 62.1 Of 2016 Irr, R.a. 9184): I. Retention Money Deducted From Payment To Be Made Is Five Percent (5%) Of Every Progress Payment). Ii. Special Bank Guarantee Is Five Percent (5%) Of The Total Contract Price. B. For Infrastructure Projects (sec. 62.2.3.3, 2016 Revised Irr, R.a.9184: I. Cash Or Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank (five Percent (5%) Of The Total Contract Price). I. Bank Guarantee Confirmed By A Universal Or Commercial Bank (ten Percent (10%) Of The Total Contract Price). Ii. Surety Bond Callable Upon Demand Issued By Gsis Or A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security (thirty Percent (30%) Of The Total Contract Price). The Amount Shall Be Released After Lapse Of The Warranty Period As Provided Under R. A. No. 9184. 8. A Penalty Of One-tenth Of One Percent (.001%) Of The Total Value Of The Goods/services Procured Shall Be Deducted For Each Day Of Delay In The Delivery Of Supplies Ordered. 9. All Items Shall Be Subject To Inspection And Acceptance By The Senate Or Its Authorized Representative. 10. Unreasonable Refusal Of The Winning Bidder To Accept The Award And/or Failure To Deliver The Item/s Or Service/s After Winning Bidder Is Duly Informed Of The Same, May Result In The Refusal Of The Senate In Entertaining Bid/s From Concerned Bidder In The Future. 11. The Senate Of The Philippines Reserves The Right To Reject Any Or All Quotations To Waive Any Formality Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Government Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 12. The Approved Purchase Order (p.o.) / Job Order (j.o.) Shall Be Sent Through Email To The Winning Bidder Or Its Authorized Representative And It Will Serve As Official Notice To Them. Upon Receipt Of The Email Notification, The Winning Bidder Shall Acknowledge It Within Two (2) Days And Respond To The Said Email By Signing The P.o. Or J.o. And Resending It To The Senate Property And Procurement Service Through Email. This Will Serve As The Reckoning Date For The Delivery Period Stated In P.o. Or J.o., Otherwise, The Reckoning Date Will Be The Date Of Email To The Supplier Or Its Authorized Representative. C O N F O R M E : ________________________ (name Of Company) ____________________________ (signature Over Printed Name Of Authorized Representative)

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-004–oil And Lubricants For All Municipal Vehicle And Heavy Equipment The Municipality Of Sibunag Through The 2025 Mo-mooe (fuel Oil, And Lubricants Expenses) Intends To Apply The Sum Of Three Hundred Thousand Fifty Pesos (300,050.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2025-004–oil And Lubricants For All Municipal Vehicle And Heavy Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-004–oil And Lubricants For All Mu-nicipal Vehicle And Heavy Equipment. Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Con-tained In The Bidding Documents, Particularly In Section Ii. Instructions To Bidders. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Re-public Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 3. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bid-ding Documents At The Address Given Below From 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20-30, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of Janu-ary 30, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 7. Bid Opening Shall Be On 1:15 Pm Of January 30, 2025 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Sibunag Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Oil And Lubricants For All Municipal Vehicle And Heavy Equipment Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: January 30, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost 1 Diesel Oil 15w40 Multi-grade (18 Liters) Pail 10 2 Radiator Coolant Lit 35 3 Formula Syn (fully Synthetic Engine Oil) Lits 50 4 Hydraulic Oil # 10 Multi-grade (18 Lits) Pail 10 5 Multipurpose Grease Oil (15 Kg) Pail 1 6 Brake Fluid Bot 20 7 Hydraulic Oil 68, Multi-grade (18 Liter) Pail 10 8 Motor Oil Lits 15 9 2t (200 Ml) Bot 15 Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Be: The Name Of The Contract Is Oil And Lubricants For All Municipal Vehicle And Heavy Equipment The Identification Number Of The Contract Is Bid No. 2025-004 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than Fifteen Thousand Two Pesos And 50/100 (15,002.50) If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Than Nine Thousand One Pesos And 50/100 (9,001.50) If Bid Security Is In Surety Bond. 19.3 In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 20.2 Bidders Shall Submit License As Retailer Of Motor Vehicle Parts And Accessories 21.2 Additional Contract Documents Relevant To The Project That May Be Required By Existing Law And/or The Procuring Entity.

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 2, 2025 Address: ___________________________________________ Quotation No. : N-25-01-002 Tin Number: ___________________________________________ Jr# 2025-01-005 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than January 6, 2025, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 84,000.00 Request For Catering Services (breakfast, Lunch Dinner) During The Open Heart Surgeries On January 12-18, 2025 20 Pax Day 1: January 12, 2025 Breakfast: Fried Rice, Tocino, Egg Omelette, Chitchat, Coffee. Fruits Lunch: Tinolang Manok, Lumpiang Togue, Pork Sisig, Rice, Coffee Jelly, Juice Dinner: Corn Soup, Bicol Express, Laing, Rice, Fruity Jelly Day 2: January 13, 2025 Breakfast: Macaroni Soup, Boiled Egg, Pandesal, Coffee, Fruits Lunch: Pancit Molo Soup, Squash And Beans In Oyster Sauce, Buttered Chicken, Rice, Ube Sambo, Juice Dinner: Tinolang Msnok, Grilled Fish, Kare-kare, Rice, Fruits,juice Day 3: January 14, 2025 Breakfast: Fried Rice, Longganisa, Chitchat, Sunny Side Up Egg, Coffee, Fruits Lunch: Misua Soup Meat Balls, Pork Bistek, Pinangat, Rice, Fruit Salad, Juice Dinner: French Onion Soup, Fried Fish, Stirfy Veggies Day 4: January 15, 2025 Breakfast: Arrozcaldo, Boiled Egg, Bread, Coffee. Fruits Lunch: Waton Soup, Pininyahang Manok, Pechay With Tokwa, Rice, Buko Pandan Salad, Juice Dinner: Chinese Hot And Sour Soup, Igado, Ginataang Sigarilyas, Rice, Blueberry Jelly Cheesecake, Juice Day 5: January 16, 2025 Breakfast: Fried Rice, Daing Na Bangus, Achara, Egg, Coffee, Fruits Lunch: Clam Chowder Soup, Ampalaya Con Karne, Grilled Fish, Rice, Black Sambo, Juice Dinner: Japanese Onion Soup With Mushroom, Chicken Adobo, Ginisang Sayot, Rice, Mango Jelly Cheesecake, Juice Day 6: January 17, 2025 Breakfast: Pansit Guisado, Boiled Egg, Siopao, Coffee. Fruits \ Lunch: Fish Sinigang, Ginisang Sayote, Hawaiin Porkchop, Rice, Maja Corn Jelly, Juice Dinner: Mushroom Soup, Pork Kare-kare, Pakbet, Rice, Cheesy Purple Salad, Juice Day 7: January 18, 2025 Breakfast: Fried Rice, Spam, Spanish Omelette, Atchara, Coffee. Fruits Lunch: Mogo Soup, Lumpiang Togue, Chicken Curry, Pannacotta, Juice, Rice Dinner: Nido Soup, Beef Caldereta, Buttered Veggies, Mango Graham, Rice Inclusions: Free Flowing Coffee With Cream, Sugar And Water Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement (oss) D. Tax Clearance/itr E. Income Tax Return (cardiocascular Surgery) Signature Over Printed Name Canvasser Contact No/s. P-2 Catering Services Open Heart Surgeries January 12-18, 2025 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. . .